Civic Intelligence

Imagine Prep at Surprise Inc.

990 • Fiscal year 2015 • EIN 45-2540762

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.SURPRISEPREP.COM
14850 N 156th AveSurprise, AZ 85379

(623) 344-1770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$466,030

Up $30,955 (+7.1%) from 2014

Net Assets

Up

-$905,308

Up $20,797 (+2.2%) from 2014

Liabilities

Up

$1,371,338

Up $10,158 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$2,736,970

Up $429,522 (+19%) from 2014

Expenses

Up

$2,716,173

Up $451,807 (+20%) from 2014

Net Income

Down

$20,797

Down $22,285 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2012: $378,554Liabilities 2012: $1,357,650Net Assets 2012: -$979,0962012Assets 2013: $759,937Liabilities 2013: $1,729,124Net Assets 2013: -$969,1872013Assets 2014: $435,075Liabilities 2014: $1,361,180Net Assets 2014: -$926,1052014Assets 2015: $466,030Liabilities 2015: $1,371,338Net Assets 2015: -$905,3082015Assets 2016: $590,043Liabilities 2016: $1,597,582Net Assets 2016: -$1,007,5392016Assets 2017: $588,553Liabilities 2017: $1,557,402Net Assets 2017: -$968,8492017Assets 2018: $347,387Liabilities 2018: $1,690,741Net Assets 2018: -$1,343,3542018Assets 2019: $374,614Liabilities 2019: $1,746,564Net Assets 2019: -$1,371,9502019Assets 2020: $640,414Liabilities 2020: $2,009,515Net Assets 2020: -$1,369,1012020Assets 2021: $838,267Liabilities 2021: $2,095,121Net Assets 2021: -$1,256,8542021Assets 2022: $652,786Liabilities 2022: $1,822,352Net Assets 2022: -$1,169,5662022Assets 2023: $8,053,685Liabilities 2023: $9,139,428Net Assets 2023: -$1,085,7432023Assets 2024: $6,201,224Liabilities 2024: $7,286,851Net Assets 2024: -$1,085,6272024Assets 2025: $6,073,317Liabilities 2025: $7,169,493Net Assets 2025: -$1,096,1762025

Highlighted filing

2015

Assets$466,030
Liabilities$1,371,338
Net Assets-$905,308
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,529,931Expenses 2012: $2,059,171Net Income 2012: -$529,2402012Expenses 2013: $1,828,9732013Revenue 2014: $2,307,448Expenses 2014: $2,264,366Net Income 2014: $43,0822014Revenue 2015: $2,736,970Expenses 2015: $2,716,173Net Income 2015: $20,7972015Revenue 2016: $2,642,708Expenses 2016: $2,744,939Net Income 2016: -$102,2312016Revenue 2017: $2,964,080Expenses 2017: $2,925,390Net Income 2017: $38,6902017Revenue 2018: $2,974,534Expenses 2018: $3,349,039Net Income 2018: -$374,5052018Revenue 2019: $3,407,815Expenses 2019: $3,436,411Net Income 2019: -$28,5962019Revenue 2020: $3,710,317Expenses 2020: $3,707,468Net Income 2020: $2,8492020Revenue 2021: $4,068,624Expenses 2021: $3,956,377Net Income 2021: $112,2472021Revenue 2022: $4,626,983Expenses 2022: $4,539,695Net Income 2022: $87,2882022Revenue 2023: $4,489,419Expenses 2023: $4,405,596Net Income 2023: $83,8232023Revenue 2024: $4,195,091Expenses 2024: $4,194,975Net Income 2024: $1162024Revenue 2025: $3,968,744Expenses 2025: $3,979,293Net Income 2025: -$10,5492025

Highlighted filing

2015

Revenue$2,736,970
Expenses$2,716,173
Net Income$20,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v6.0
Gross Receipts
$2,736,970
Mission and Program Overview

Mission

To operate a not for profit charter school and conduct educational research, evaluation, and development activities.

To operate a charter school and conduct educational research, evaluation, and development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,695$251,288▼ $102,407
Land, Buildings, and Equipment, Net$64,841$101,146▲ $36,305
Other Notes and Loans Receivable, Net-$58,475-
Prepaid Expenses and Deferred Charges$13,502$55,121▲ $41,619
Total Assets$435,075$466,030▲ $30,955
Other Assets Total$3,037--
Liabilities
Other Liabilities$1,255,916$1,241,266▼ $14,650
Accounts Payable and Accrued Expenses$105,264$130,072▲ $24,808
Total Liabilities$1,361,180$1,371,338▲ $10,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,320$68,233▲ $8,913
Unrestricted Net Assets$-985,425$-973,541▲ $11,884
Total Net Assets Fund Balance$-926,105$-905,308▲ $20,797
Total Liabilities and Net Assets / Fund Balance$435,075$466,030▲ $30,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,146$102,961$204,107
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Leonora KetyerChair
Herman OrcuttBoard Member
Rick MillerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine School Non-profit INCManagement1005 N GLEE RD STE 610, Arlington, VA 22201$216,618
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,979
Program Service Revenue
$84,112
Investment Income
$0
Other Revenue
$420,879
Change in Net Assets
$20,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,649
Revenue Not Reported on Financial Statements
$384,321
Other Revenue Adjustments
$384,321
Total Revenue per Audited Statements
$2,352,649
Total Revenue per Form 990
$2,736,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,716,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$595,489-$595,489
Fees for Services Other$162,206$67,483-$229,689
Fees for Services Management-$216,618-$216,618
Office Expenses$41,851$89,548-$131,399
All Other Expenses$5,592$46,402-$51,994
Other Expenses$31,201$12,176-$43,377
Depreciation Depletion-$41,004-$41,004
Information Technology$27,556$3,185-$30,741
Interest-$22,736-$22,736
Insurance$10,138$4,028-$14,166
Fees for Services Accounting-$10,400-$10,400
Advertising-$6,121-$6,121
Travel-$5,078-$5,078
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$1,116,779$1,599,394$0$2,716,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,716,173
Total Expenses per Form 990$2,716,173
Total Expenses per Audited Statements$2,331,852
Expenses Not Reported on Form 990$-384,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Schools$1,029,237
Note Payable$212,029
Due to Operating Company-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Imagine schools, inc. Provided comprehensive management services to the school including all staff.”

Form 990, Page 6, Part VI, Line 6

“The organization's single member is imagine schools non-profit, inc. ("isnp") (ein: 20-3590526), which is tax-exempt pursuant to section 501(c) (3) of the internal revenue code.”

Form 990, Page 6, Part VI, Line 7A

“As the single member, isnp has the exclusive right to approve any amendments to the articles of incorporation or the bylaws, to appoint members of the board of directors, to vote on the disposition of all or substantially all of the corporation's assets, to vote on any merger and its principal terms and any amendment of those terms, and to vote on any election to the corporation. However, the direction and management of the affairs of the corporation are vested in the corporation's board of directors.”

Form 990, Page 6, Part VI, Line 7B

“See the response to form 990, part vi, line 7a”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“Any and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Prep Surprise Inc
EIN
45-2540762
Phone
6233441770
Address
14850 N 156TH AVE, SURPRISE, AZ 85379

Signing Officer

Name
Dr Leonora Ketyer
Title
Chair
Phone
6233441770
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leonora Ketyer
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Negative expense reclass -384,321 negative expense reclass 384,321”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Negative expense reclass 384,321”

Schedule D, Page 4, Part XII, Line 2D

“Negative expense reclass -384,321”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01235160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07178021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02231979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01977969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01768770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07178021
IRS990ScheduleA/TotalSupportAmt07178721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204107
IRS990ScheduleD/ExpensesNotReportedAmt0-384321
IRS990ScheduleD/ExpensesSubtotalAmt02716173
IRS990ScheduleD/OtherExpensesIncludedAmt0-384321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01029237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OPERATING COMPANY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0384321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0384321
IRS990ScheduleD/RevenueSubtotalAmt02352649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEGATIVE EXPENSE RECLASS 384,321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEGATIVE EXPENSE RECLASS -384,321
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101146
IRS990ScheduleD/TotalExpensesPerForm990Amt02716173
IRS990ScheduleD/TotalLiabilityAmt01241266
IRS990ScheduleD/TotalRevenuePerForm990Amt02736970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02352649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02331852
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK WHICH IS HANDED OUT TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SINGLE MEMBER IS IMAGINE SCHOOLS NON-PROFIT, INC. ("ISNP") (EIN: 20-3590526), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SINGLE MEMBER, ISNP HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO THE CORPORATION. HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE RESPONSE TO FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEGATIVE EXPENSE RECLASS -384,321 NEGATIVE EXPENSE RECLASS 384,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ISPN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE AT BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE-WEST BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE-SOUTH BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203590526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272883364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300708668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3800821052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 NORTH GLEBE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 NORTH GLEBE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213790 NW 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt313790 NW 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333325
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068233
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435075
IRS990/TotalAssetsEOYAmt0466030
IRS990/TotalAssetsGrp/BOYAmt0435075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,030
Liabilities
$1,371,338
Net assets
-$905,308
Revenue
$2,736,970
Expenses
$2,716,173
Net income
$20,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$7.17$1.10$3.97$3.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.20$7.29$1.09$4.20$4.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.05$9.14$1.09$4.49$4.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.82$1.17$4.63$4.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.84$2.10$1.26$4.07$3.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$2.01$1.37$3.71$3.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$1.75$1.37$3.41$3.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$1.69$1.34$2.97$3.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.59$1.56$0.97$2.96$2.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.60$1.01$2.64$2.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$1.37$0.91$2.74$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$1.36$0.93$2.31$2.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.73$0.97$1.83
2012Summary only. Only limited summary data is available for this year.$0.38$1.36$0.98$1.53$2.06$0.53